Total revenue
664,146 RON
15 client authorities · paid between 2019 and 2026
Direct purchases
308,546 RON
10 purchases
Offline purchases
120,600 RON
5 purchases
Tenders
235,000 RON
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.1%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 21,047 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 4 largest CPV groups, out of 4; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 200,000 | 200,000 | 30.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL PASCANI CUI: 4541360 | 108,000 | — | — | 108,000 | 16.3% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 50,000 | — | — | 50,000 | 7.5% | 0.2% | 1 | 2025 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 15,000 | 28,000 | — | 43,000 | 6.5% | 0.1% | 2 | 2023–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | — | — | 35,000 | 35,000 | 5.3% | 0.0% | 1 | 2020 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 34,600 | — | 34,600 | 5.2% | 0.0% | 2 | 2021 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 34,000 | — | — | 34,000 | 5.1% | 0.1% | 1 | 2022 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | — | 34,000 | — | 34,000 | 5.1% | 0.2% | 1 | 2026 |
| JUDETUL VASLUI CUI: 3394171 | — | 24,000 | — | 24,000 | 3.6% | 0.0% | 1 | 2025 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 20,000 | — | — | 20,000 | 3.0% | 0.0% | 1 | 2020 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 20,000 | — | — | 20,000 | 3.0% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 18,000 | — | — | 18,000 | 2.7% | 0.0% | 1 | 2026 |
| COMUNA BACIU CUI: 4378751 | 16,000 | — | — | 16,000 | 2.4% | 0.0% | 1 | 2025 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 15,000 | — | — | 15,000 | 2.3% | 0.0% | 1 | 2025 |
| OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 12,546 | — | — | 12,546 | 1.9% | 0.2% | 1 | 2019 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MARA DESIGN SRL CUI: 15165066 | 1 | 200,000 | 400,000 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41025895 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 71321000-4 | 21.08.2026 | 15,000 |
| Contract object: actualizare studiu de coexistenta a lea 0,4 kv si lea 20 kv str valea bisericii-reavizare | ||||
| DA40210008 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71323100-9 | 22.04.2026 | 18,000 |
| Contract object: studiu de solutie pentru stabilirea solutiei de racordare a obiectivului aee spor de putere | ||||
| DA38551468 | COMUNA BACIU CUI: 4378751 | 71520000-9 | 17.07.2025 | 16,000 |
| Contract object: servicii de dirigentie de santier retele electrice | ||||
| DA38364590 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71323100-9 | 19.06.2025 | 50,000 |
| Contract object: studiu de coexisteta ,,modernizare si extindere facilitati in cazarma 1566 smardan | ||||
| DA37706790 | PENITENCIARUL BOTOSANI CUI: 3503538 | 71319000-7 | 21.03.2025 | 15,000 |
| Contract object: elaborare studiu de solutii in vederea racordarii la reteaua electrica conform anunt adv1469645 | ||||
| DA36038352 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 71321000-4 | 02.07.2024 | 20,000 |
| Contract object: studiu de coexistenta construirea de locuinte nzeb plus pentru tineri | ||||
| DA34826360 | MUNICIPIUL PASCANI CUI: 4541360 | 71323100-9 | 17.01.2024 | 108,000 |
| Contract object: servicii de proiectare tehnica pentru puncte de reancarcare pentru vehicule electrice in municipiul | ||||
| DA30186156 | ORASUL CEHU SILVANIEI CUI: 4291859 | 71321000-4 | 21.03.2022 | 34,000 |
| Contract object: studiu de coexistenta pentru obiectivele: modernizare str.george cosbuc , reabilitare trotuare,vale, | ||||
| DA26933429 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 71314100-3 | 27.11.2020 | 20,000 |
| Contract object: modernizarea iluminatului public stradal din cartierul insula si sancrai din municipiul campia | ||||
| DA24447564 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 45310000-3 | 21.11.2019 | 12,546 |
| Contract object: serivicii de reparatii curente - instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851252 | PENITENCIARUL PLOIESTI CUI: 6884453 | 45310000-3 | 10.09.2026 | 34,000 |
| Contract object: spor putere energie electrica | ||||
| DAN2646355 | JUDETUL VASLUI CUI: 3394171 | 71323100-9 | 05.01.2026 | 24,000 |
| Contract object: servicii de elaborare a studiului de solutie pentru racordarea la reteaua de distributie a energiei electrice a obiectivului de investitii construire sectii la spitalul nr. 2 vaslui | ||||
| DAN2021299 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 71323100-9 | 12.10.2023 | 28,000 |
| Contract object: servicii de elaborare studiu de coexistenta dintre strada valea bisericii si retelele proprietatea distributie energie electrica romania sucursala ploiesti in vederea realizarii obiectivului de investitii modernizare strada valea bisericii, oras boldesti-scaeni, judetul prahova | ||||
| DAN1477873 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71321000-4 | 07.06.2021 | 9,600 |
| Contract object: servicii de proiectare instalatii electrice la facultatea de geografie | ||||
| DAN1467470 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71321000-4 | 17.05.2021 | 25,000 |
| Contract object: servicii de proiectare instalatii electrice exterioare : iluminat alei si instalatii de forta cladiri- gradina botanica cluj-napoca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1050524 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79314000-8 | 13.03.2024 | 400,000 |
| Contract object: contract servicii de proiectare aferente obiectivului de investitii sf+pt - lucrari de energoalimentare a statiilor de incarcare, retea de alimentare locala si platforma de garare pentru autobuze electrice | ||||
| CAN1038360 | MUNICIPIUL DEJ CUI: 4349179 | 71311100-2 | 04.08.2020 | 35,000 |
| Contract object: achiztia serviciilor de asistenta tehnica pentru proiectul: <br>cresterea eficienei energetice a sistemului de iluminat public al municipiului dej, jud. cluj cod smis 125016 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/36656090/api/v1/suppliers/36656090/revenue/api/v1/suppliers/36656090/scores/api/v1/suppliers/36656090/benchmarks/api/v1/red-flags/by-supplier/36656090/api/v1/suppliers/36656090/years/api/v1/suppliers/36656090/cpv/api/v1/suppliers/36656090/clients/api/v1/suppliers/36656090/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders